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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 43,221 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 188,100 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:11 PM. |