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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,614 | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,540 | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,915 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:23 PM. |