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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 267,668 | 02/09/2018 | FFC/2018-19/P/5 | Expenditures | 198,106 | 27/09/2018 | 4THSFC/2018-19/C/7 | 19,900 | ||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 96,500 | 27/09/2018 | 4THSFC/2018-19/C/8 | 19,900 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:23 PM. |