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.) |
06/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 44,960 | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,800 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,610 | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 135,820 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 98,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:16 AM. |