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.) |
02/05/2018 | SDP/2018-19/R/1 | Direct Receipts | 18,997 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 25,306 | |||||||
02/05/2018 | SDP/2018-19/R/2 | Direct Receipts | 100,000 | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:35 AM. |