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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,323 | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,900 | 10/05/2018 | FFC/2018-19/C/4 | 24,000 | ||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:26 AM. |