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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,944 | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,125 | 05/05/2018 | FFC/2018-19/C/1 | 7,500 | ||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,150 | 05/05/2018 | FFC/2018-19/C/2 | 1,400 | |||||||
Direct Receipts | Expenditures | 05/05/2018 | FFC/2018-19/C/3 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:10 AM. |