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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,835 | 06/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,000 | |||||||
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 680,495 | 06/07/2018 | FFC/2018-19/P/68 | Expenditures | 9,960 | |||||||
Direct Receipts | 08/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:49 PM. |