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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,563 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,994 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 44,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:16 PM. |