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.) |
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,840 | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,665 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:38 PM. |