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.) |
04/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,935 | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 29,782 | |||||||
18/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 213,040 | 23/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,173,001 | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:04 PM. |