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 | 3,461 | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 339,589 | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,725 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,650 | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:58 PM. |