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.) |
19/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,777 | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 220,481 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 218,671 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/10 | Expenditures | 64,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:10 AM. |