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 | 4,688 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 322,355 | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,920 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:43 AM. |