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 | 6,805 | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 458,365 | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:59 PM. |