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.) |
24/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,354 | 22/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,150 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,405 | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 667,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:34 AM. |