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.) |
07/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 82,771 | 08/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,505 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,805 | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,685 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/37 | Expenditures | 40,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:15 AM. |