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.) |
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,940 | 16/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 34,825 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 73,275 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 52,912 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:29 PM. |