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.) |
17/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,479 | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 27,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:30 AM. |