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.) |
18/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,100 | 18/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,895 | |||||||
18/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,100 | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 93,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:08 PM. |