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.) |
04/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 186,849 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,711 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 99,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:24 PM. |