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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,391 | 31/05/2018 | IIISFC/2018-19/P/1 | Expenditures | 2,126 | |||||||
31/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,126 | 31/05/2018 | THFC/2018-19/P/1 | Expenditures | 488 | |||||||
31/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:08 PM. |