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.) |
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,732 | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,925 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,976 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/6 | Expenditures | 102,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:43 PM. |