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.) |
06/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,041 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 2,400 | |||||||
15/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,006 | 06/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:27 PM. |