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.) |
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,272 | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 553,667 | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,450 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,185 | 25/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:32 AM. |