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.) |
10/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 98,752 | 10/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 115,192 | |||||||
10/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 125,865 | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:38 PM. |