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 | 96,535 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,550 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,011 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,550 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:57 AM. |