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.) |
08/05/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 59,166 | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 194,250 | |||||||
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 26,689 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 133,100 | |||||||
18/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 59,166 | Expenditures | ||||||||||
29/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:47 PM. |