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.) |
02/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,094 | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,250 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:55 PM. |