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.) |
12/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 552,483 | 07/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,950 | |||||||
19/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 178,678 | 08/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,062 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:33 AM. |