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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,178 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 177 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 693,813 | 05/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 177 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:47 AM. |