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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,134 | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,051 | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:00 PM. |