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 | 10,888 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,839 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 171,712 | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 53,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,061,884 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 102,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:21 PM. |