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.) |
05/10/2018 | F4/2018-19/R/3 | Direct Receipts | 59,350 | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,998 | |||||||
08/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 349,055 | 15/10/2018 | VKVNY/2018-19/P/5 | Expenditures | 90,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:26 AM. |