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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,000 | 02/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,330 | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 236 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 114,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:10 AM. |