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 | 28,985 | 10/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | 15/09/2018 | 4THSFC/2018-19/C/2 | 10,500 | ||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,655.48 | 20/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:22 AM. |