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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,677 | 01/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,800 | |||||||
10/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,394 | 01/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,400 | |||||||
10/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,141 | 02/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,730 | |||||||
10/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 311,638 | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:53 PM. |