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 | 5,939 | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,920 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 621,044 | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 102,607 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 99,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:24 PM. |