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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,466 | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 115,000 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 161,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:55 AM. |