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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 530,679 | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,141 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 152,341.99 | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 398,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:33 PM. |