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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,244 | 15/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,660 | |||||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 38,905 | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:26 PM. |