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 | FFC/2018-19/R/4 | Direct Receipts | 14,039 | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,127 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,236 | Expenditures | ||||||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 360,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:03 PM. |