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 | 98,049 | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,085 | 09/08/2018 | FFC/2018-19/C/8 | 18,200 | ||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,400 | 19/08/2018 | FFC/2018-19/C/1 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:11 PM. |