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 | 10,573 | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,886 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 62,060 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 26,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:28 PM. |