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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,573 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,509 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 76,709 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:50 PM. |