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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 142,033 | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,157 | 26/06/2018 | TSC/2018-19/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/06/2018 | TSC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:32 AM. |