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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,117 | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,750 | 04/08/2018 | 4THSFC/2018-19/C/5 | 4,250 | ||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,500 | 04/08/2018 | FFC/2018-19/C/2 | 4,250 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:14 AM. |