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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 162,673 | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 51,810.5 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,027.5 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:21 PM. |