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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,780 | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 542,841 | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:04 AM. |