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/3 | Direct Receipts | 2,405 | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 339,369 | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,960 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 166,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:23 PM. |