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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,978 | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,207 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,005 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 68,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:57 AM. |