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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,755 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 86,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:35 PM. |