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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,583 | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,755 | |||||||
17/07/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 28,167 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 39,100 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 426,879 | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:50:05 AM. |