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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,000 | 02/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 64,887 | 02/06/2018 | 4THSFC/2018-19/C/3 | 64,887 | ||||
21/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,313 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:33 PM. |