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.) |
01/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,359 | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 118 | |||||||
01/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 48,110 | Expenditures | ||||||||||
15/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 125,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:37 PM. |