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.) |
06/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,188 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,912 | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 31,800 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:57 PM. |