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.) |
03/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 45,070 | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,070 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/3 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:13 AM. |