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.) |
17/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 32,389 | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,250 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,345 | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 76,520 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 80,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:32 AM. |