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.) |
18/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 66,623 | 07/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 327 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 431,382 | 12/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 35,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:55 PM. |