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.) |
13/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,750 | 05/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,240 | |||||||
19/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 283,823 | 11/06/2018 | FFC/2018-19/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:39 AM. |