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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 45,132 | 05/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 300 | 05/08/2018 | 4THSFC/2018-19/C/1 | 13,000 | ||||
05/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 124,018 | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:29 PM. |