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 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,970 | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,009 | 20/06/2018 | 4THSFC/2018-19/C/2 | 15,009 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,364 | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | 21/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:37 AM. |