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 | FFC/2018-19/R/1 | Direct Receipts | 2,316 | 22/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | |||||||
12/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 52,774 | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:46 PM. |