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.) |
18/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 22,350 | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 12,000 | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | |||||||
18/05/2018 | F4/2018-19/R/1 | Direct Receipts | 15,300 | 31/05/2018 | FFC/2018-19/P/4 | Expenditures | 36,950 | |||||||
18/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:52 PM. |