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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,921 | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,500 | 07/09/2018 | 4THSFC/2018-19/C/1 | 32,500 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 119,695 | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,458 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 119,695 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 46,116 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:50 AM. |