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.) |
03/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,634 | 17/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,900 | |||||||
16/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,990 | Expenditures | ||||||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 357,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:12 PM. |