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 | 4,608 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | 07/07/2018 | 4THSFC/2018-19/C/4 | 24,500 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 232,251 | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | 25/07/2018 | 4THSFC/2018-19/C/5 | 30,000 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:32 AM. |