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.) |
08/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,206 | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,777 | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:00 PM. |