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.) |
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,156 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
04/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 82,402 | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:09 AM. |