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.) |
27/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,959 | 02/06/2018 | FFC/2018-19/P/44 | Expenditures | 7,400 | 14/06/2018 | FFC/2018-19/C/2 | 150 | ||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:27 PM. |