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.) |
17/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 81,458 | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,936 | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,200 | |||||||
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 142,760 | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,500 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:37 AM. |