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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 369 | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,140 | 12/06/2018 | FFC/2018-19/C/3 | 16,300 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,890 | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,160 | 29/06/2018 | 4THSFC/2018-19/C/2 | 15,000 | ||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:26 AM. |