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.) |
19/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 143,452 | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | 19/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,000 | 19/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 19/06/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:10:48 AM. |