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 | 18,236 | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 18/09/2018 | 4THSFC/2018-19/C/4 | 7,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 172,513 | 18/09/2018 | FFC/2018-19/P/60 | Expenditures | 46,799 | 18/09/2018 | FFC/2018-19/C/32 | 46,799 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:29 AM. |