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/2 | Direct Receipts | 5,070 | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 36,000 | 03/06/2018 | FFC/2018-19/C/4 | 36,000 | ||||
22/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,930 | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | 30/06/2018 | 4THSFC/2018-19/C/3 | 4,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:56 PM. |