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 | 82,688 | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 95,100 | |||||||
21/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,688 | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,400 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 159,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:31 AM. |