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.) |
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,640 | 31/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,125 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 624,352 | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,400 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:05 AM. |