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.) |
07/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,610 | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 46,700 | |||||||
07/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 256,515 | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,300 | |||||||
19/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,719 | 15/09/2018 | FFC/2018-19/P/40 | Expenditures | 24,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:58 PM. |