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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 175,370 | 07/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,500 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,701,005 | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,700 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:49 PM. |