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/6 | Direct Receipts | 3,003 | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,874 | |||||||
17/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,885 | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 77,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:09 PM. |