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.) |
05/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,452 | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 222,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:16 AM. |