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 | 5,845 | 05/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:12 AM. |