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.) |
04/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 16,827 | 18/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,911 | |||||||
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,000 | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | |||||||
17/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,570 | 18/09/2018 | FFC/2018-19/P/2 | Expenditures | 2,173 | |||||||
29/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 373,347 | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 500,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:23 AM. |