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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,621 | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 33,000 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,616 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:44 PM. |