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 | 2,992 | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,879 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,077 | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 51,220 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 439,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:52 PM. |