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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 243,459 | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 153,047 | |||||||
24/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,569 | Expenditures | ||||||||||
30/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 373,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:48 PM. |