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.) |
18/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,023 | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,450 | |||||||
18/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 445,402 | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:21 AM. |