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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 148,703 | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,800 | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 90,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,360 | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:15 AM. |