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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 87,657 | 02/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,340 | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 46,800 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:03 PM. |