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.) |
01/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 90,239 | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,850 | |||||||
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,081 | Expenditures | ||||||||||
13/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:47 PM. |