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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,224 | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,400 | |||||||
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,205 | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,305 | |||||||
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,481 | Expenditures | ||||||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 242,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:58 PM. |