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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 149,920 | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,167 | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 74,737.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:39 AM. |