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.) |
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,927 | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,375 | 29/08/2018 | FFC/2018-19/C/7 | 14,840 | ||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:30 PM. |