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.) |
04/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,987 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 64,375 | |||||||
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,406 | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:38 AM. |