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/6 | Direct Receipts | 5,992 | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,500 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,776 | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 177 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 326,374 | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:17 PM. |