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.) |
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,941 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 2,500 | 01/12/2018 | FFC/2018-19/C/12 | 17,500 | ||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 32,261 | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:28 PM. |