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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,538 | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,487 | 25/06/2018 | FFC/2018-19/C/4 | 8,000 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,487 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,487 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:56 PM. |