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 | 211,317 | 07/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,500 | |||||||
07/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 900 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 509,703 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,227.77 | 15/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:46 PM. |