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 | 252 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,432 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 28,669 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 47,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:34 PM. |