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 | 3,769 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,455 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:53 AM. |