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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,422 | 15/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/27 | Expenditures | 146,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:15 AM. |