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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,440 | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,750 | 10/08/2018 | 4THSFC/2018-19/C/5 | 4,725 | ||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:37 AM. |