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 | 117,668 | 01/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 727,675 | 01/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:36 AM. |