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.) |
05/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,001 | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,121 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 23,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:27 PM. |