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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,912 | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 504,124 | Expenditures | ||||||||||
30/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 81,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:16 PM. |