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.) |
01/07/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 10,102 | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
07/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 49,859 | Expenditures | ||||||||||
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 306,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:45 PM. |