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.) |
10/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,904 | 07/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 344,427 | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/30 | Expenditures | 14,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:04 AM. |