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.) |
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 22,568 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,960 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 219,767 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:46 AM. |