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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 51,925 | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 101,400 | |||||||
24/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 323,205 | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 71,600 | |||||||
30/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,001.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:20 PM. |