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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,245 | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 144,768 | 25/09/2018 | FFC/2018-19/C/1 | 39,330 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 185,986 | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 39,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:50 PM. |