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.) |
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,542 | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,980 | |||||||
30/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,075 | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 41,768 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:24 AM. |