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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,981 | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,600 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,506 | 28/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,819 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 479,307 | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 72,315 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:56 PM. |