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 | 76,099 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/25 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/27 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:16 AM. |