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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 24,445 | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 32,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:15 AM. |