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.) |
06/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 978 | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,975 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 35,260 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 29,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:15 PM. |