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/1 | Direct Receipts | 75,611 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,550 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 467,589 | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:41 PM. |