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.) |
07/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,500 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,114 | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,680 | |||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:25 AM. |