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/1 | Direct Receipts | 104,714 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,039 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 88,550 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:25 AM. |