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 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,877 | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:08 AM. |