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.) |
22/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 181,050 | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 115,400 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 528,316 | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:45 PM. |