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/3 | Direct Receipts | 59,226 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,310 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,001 | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,310 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:25 AM. |