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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,456 | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 93,500 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:57 AM. |