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 | 68,769 | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 117,640 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 110,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:23 AM. |