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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,464 | 21/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,700 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,612 | 21/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,400 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 87,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:08 AM. |