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 | 13,385 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,100 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,069,307 | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 201,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:13 AM. |