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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,406 | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 97,900 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,406 | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:45 AM. |