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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 18,946 | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 370,040 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 81,575 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:44 AM. |