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.) |
04/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,648 | 19/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,870 | 04/09/2018 | 4THSFC/2018-19/C/3 | 3,500 | ||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 04/09/2018 | 4THSFC/2018-19/C/4 | 17,100 | |||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:07 AM. |