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.) |
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 35,196 | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,785,634 | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:45 PM. |