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 | 17,700 | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,200 | |||||||
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 29,112 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 13,709 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 15,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:57 PM. |