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.) |
27/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 139,629 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/31 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/50 | Expenditures | 72,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:32 AM. |