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.) |
10/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 55,986 | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,500 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,731 | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 144,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:21 AM. |