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 | 6,866 | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,286 | |||||||
16/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,024 | 26/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,467 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 519,951 | Expenditures | ||||||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:42 PM. |