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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,552 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 237,642 | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 56,175 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 108,780 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:46 AM. |