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.) |
30/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,782 | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 37,900 | |||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:58 AM. |