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.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,823 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 68,079 | 10/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:39 PM. |