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.) |
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,385 | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 55,329 | 10/09/2018 | 4THSFC/2018-19/C/2 | 55,329 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 126,609 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 170,278 | 10/09/2018 | FFC/2018-19/C/10 | 162,034 | ||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:31 AM. |