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 | 2,476 | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 61,510 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,893 | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 89,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 351,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:29 PM. |