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.) |
19/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,700 | 19/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | |||||||
20/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,664 | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
20/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:12 PM. |