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/2 | Direct Receipts | 3,652 | 26/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,500 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 398,792 | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | |||||||
30/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:01 AM. |