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/2 | Direct Receipts | 2,442 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 365,890 | 11/07/2018 | FFC/2018-19/P/50 | Expenditures | 8,280 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/48 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/51 | Expenditures | 22,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:00 PM. |