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.) |
17/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 132,453 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 17,700 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:34 AM. |