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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,479 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,071 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 710,990 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,800 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/1 | Expenditures | 26,071 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:13 AM. |