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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,000 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,917 | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 164,713 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 62,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:30 PM. |