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/2 | Direct Receipts | 114,627 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | |||||||
06/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 241,120 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 194,140 | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 434,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:24 AM. |