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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 77,074 | 06/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 476,632 | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:17 AM. |