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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,947 | 03/06/2018 | FFC/2018-19/P/1 | Expenditures | 8,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,117 | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 2,900 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 31,361 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:22 AM. |