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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 25,969 | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,420 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 152,338 | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:58 AM. |