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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 120,004 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,500 | |||||||
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,947 | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,581 | |||||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,004 | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,850 | |||||||
25/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 751,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:21 AM. |