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.) |
08/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,600 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 171,088 | |||||||
11/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,679 | 08/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,510 | |||||||
11/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 40,000 | 11/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:08 AM. |