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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,114 | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,823 | 07/05/2018 | 4THSFC/2018-19/C/2 | 6,823 | ||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | 21/05/2018 | FFC/2018-19/C/1 | 30,304 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,304 | 21/05/2018 | FFC/2018-19/C/2 | 30,360 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:31 PM. |