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/2 | Direct Receipts | 96,175 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,276 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:54 PM. |