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/2 | Direct Receipts | 2,308 | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,690 | 22/10/2018 | 4THSFC/2018-19/C/9 | 22,190 | ||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,500 | 26/10/2018 | FFC/2018-19/C/7 | 34,893 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 34,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:14 PM. |