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 | 2,691 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,978 | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,120 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:21 PM. |