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.) |
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,957 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,391 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 201,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:51 AM. |