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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,330 | 22/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 119,049 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:11 PM. |