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.) |
16/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 42,121 | 05/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:11 AM. |