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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,823 | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,300 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 376,141 | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:32 PM. |