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.) |
17/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,000 | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,494 | |||||||
18/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,260 | Expenditures | ||||||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 250,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:41 AM. |