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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,772 | 04/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | 04/07/2018 | 4THSFC/2018-19/C/2 | 3,500 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 239,334 | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | 31/07/2018 | 4THSFC/2018-19/C/3 | 3,500 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:23 PM. |