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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 40,806 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,350 | |||||||
06/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 218,140 | 05/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,293 | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:32 PM. |