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 | 4THSFC/2018-19/R/2 | Direct Receipts | 171,344 | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,975 | |||||||
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 635,636 | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 128,134 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:23 PM. |