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 | 11,635 | 10/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 603,893 | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,150 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 37,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:11 PM. |