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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 438,769 | 03/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
07/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,540 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:29 AM. |