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/1 | Direct Receipts | 78,098 | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,934 | Expenditures | ||||||||||
28/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 214,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:45 AM. |