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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 312,293 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,265 | |||||||
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,297,743 | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,265 | |||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:54 AM. |