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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,776 | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
17/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,163 | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:15 AM. |