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/2 | Direct Receipts | 77,424 | 01/06/2018 | FFC/2018-19/P/50 | Expenditures | 22,000 | |||||||
13/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,918 | 02/06/2018 | FFC/2018-19/P/51 | Expenditures | 14,518 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:29 AM. |