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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 20,598 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 12,765 | 05/06/2018 | FFC/2018-19/C/5 | 26,129 | ||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:43 PM. |