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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,123 | 05/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 943,872 | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 99,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:40 PM. |