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/2 | Direct Receipts | 5,865 | 19/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 56,678 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,342 | Expenditures | ||||||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 496,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:54 AM. |