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/3 | Direct Receipts | 2,905 | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 06/10/2018 | 4THSFC/2018-19/C/3 | 7,000 | ||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 132,770 | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:56 PM. |