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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 937 | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 29,000 | 11/10/2018 | FFC/2018-19/C/20 | 29,000 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,567 | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,900 | 11/10/2018 | FFC/2018-19/C/21 | 15,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:40 PM. |