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 | 1,896 | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | 05/06/2018 | FFC/2018-19/C/2 | 8,000 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:14 AM. |