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.) |
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,603 | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,780 | |||||||
30/09/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 588 | Expenditures | ||||||||||
30/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:15 PM. |