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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 420,035 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 9,160 | |||||||
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 396,303 | Expenditures | ||||||||||
07/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,396 | Expenditures | ||||||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 944,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:52 PM. |