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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,847 | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,600 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,918 | Expenditures | ||||||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 302,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:53 PM. |