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.) |
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 77,256 | |||||||
11/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 72,175 | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,825 | |||||||
25/05/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 72,175 | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 83,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:59 AM. |