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 | 9,785 | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,105 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:29 AM. |