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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,229 | 05/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,861 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:32 AM. |