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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,487 | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,694 | 04/09/2018 | 4THSFC/2018-19/C/5 | 57,622 | ||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,622 | 04/09/2018 | 4THSFC/2018-19/C/6 | 3,150 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 88,122 | 04/09/2018 | FFC/2018-19/C/6 | 88,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:30 AM. |