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.) |
09/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,519 | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,571 | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 127,200 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/23 | Expenditures | 94,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:23 PM. |