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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,032 | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | |||||||
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,440 | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,134 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 457,850 | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:22 PM. |