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 | 1,728 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 41,800 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 352,548 | 21/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
30/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:42 PM. |