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.) |
06/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 141,528 | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,490 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,585,865 | 04/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,760 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:24 PM. |