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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,211 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | 13/06/2018 | 4THSFC/2018-19/C/2 | 17,500 | ||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 19,885 | 13/06/2018 | FFC/2018-19/C/1 | 19,885 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | 15/06/2018 | FFC/2018-19/C/2 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:58 PM. |