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.) |
02/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,832 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 95,777 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 41,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:11 PM. |