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.) |
13/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,000 | 06/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 43,354 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,377,151 | 13/07/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/07/2018 | THFC/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:46 AM. |