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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,540 | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 12/06/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | 30/06/2018 | FFC/2018-19/C/8 | 17,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:01 PM. |