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.) |
11/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,023 | 04/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,675 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,958 | 09/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:02 AM. |