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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,874 | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | 02/07/2018 | 4THSFC/2018-19/C/6 | 12,200 | ||||
02/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 150,269 | 31/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,200 | 11/07/2018 | 4THSFC/2018-19/C/5 | 17.7 | ||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 929,279 | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:55 PM. |