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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,088 | 01/06/2018 | ASV/2018-19/P/7 | Expenditures | 3,528 | 01/06/2018 | ASV/2018-19/C/5 | 62,215 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 44,101 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,693 | 01/06/2018 | FFC/2018-19/C/10 | 30,693 | ||||
Direct Receipts | 05/06/2018 | ASV/2018-19/P/8 | Expenditures | 64,083 | 05/06/2018 | ASV/2018-19/C/2 | 5,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:31 AM. |