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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,825 | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 102,204 | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:09 AM. |