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 | 1,340 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 682,156 | Expenditures | ||||||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 76,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:33 PM. |