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.) |
09/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,425 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,129 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,552 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:35 PM. |