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.) |
12/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,619 | 12/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 248,000 | |||||||
12/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 50,619 | 12/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,900 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 25,045 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 247,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:29 AM. |