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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,946 | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,200 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 376,899 | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,200 | |||||||
26/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,946 | 26/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:17 PM. |