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.) |
01/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,973 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
21/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,000 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,640 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:25 PM. |