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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,601 | 04/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,110 | 04/07/2018 | 4THSFC/2018-19/C/13 | 4,110 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 257,402 | 09/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,226 | 09/07/2018 | 4THSFC/2018-19/C/14 | 21,226 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:14 PM. |