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.) |
03/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,289 | 07/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 76,984 | |||||||
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 132,038 | 07/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,520 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 818,781 | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:36 AM. |