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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,288 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,000 | 05/06/2018 | 4THSFC/2018-19/C/14 | 10,621 | ||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,014 | 05/06/2018 | FFC/2018-19/C/2 | 5,027 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 95,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:37 PM. |