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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,082 | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,950 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 297,594 | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,596 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:33 AM. |