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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,851 | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,500 | 12/07/2018 | FFC/2018-19/C/1 | 13,254 | ||||
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 270,836 | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 243,832 | 18/07/2018 | 4THSFC/2018-19/C/2 | 90 | ||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:10 AM. |