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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,460.61 | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,485 | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,392 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:57 AM. |