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 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,398 | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,200 | 14/08/2018 | FFC/2018-19/C/11 | 4,200 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,600 | 14/08/2018 | FFC/2018-19/C/12 | 3,600 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 600 | 30/08/2018 | 4THSFC/2018-19/C/2 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:59 PM. |