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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,029 | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 550,978 | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:21 PM. |