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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 795 | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | 06/09/2018 | 4THSFC/2018-19/C/5 | 500 | ||||
20/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,594 | Expenditures | 06/09/2018 | FFC/2018-19/C/6 | 1,500 | |||||||
Direct Receipts | Expenditures | 20/09/2018 | 4THSFC/2018-19/C/6 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:39 PM. |