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.) |
19/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,208 | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,059 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 44,747 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:52 PM. |