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.) |
30/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,092.95 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,710 | 01/06/2018 | FFC/2018-19/C/1 | 15 | ||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,110.48 | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:46 PM. |