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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,497 | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,178 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,129 | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 230,123 | |||||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 458,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:06 AM. |