Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,199 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | 05/06/2018 | FFC/2018-19/C/4 | 3,000 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,028 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:18 AM. |