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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,708 | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | 06/09/2018 | FFC/2018-19/C/2 | 27,072 | ||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | 12/09/2018 | 4THSFC/2018-19/C/8 | 27,072 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:14 AM. |