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.) |
26/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 101,345 | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,550 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/61 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/63 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:03 AM. |