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.) |
10/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,475 | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,475 | |||||||
18/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 23,100 | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,100 | |||||||
25/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 89,789 | 25/08/2018 | FFC/2018-19/P/1 | Expenditures | 47,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:20 PM. |