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/2 | Direct Receipts | 1,204 | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | 05/09/2018 | 4THSFC/2018-19/C/3 | 3,474 | ||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | 05/09/2018 | FFC/2018-19/C/4 | 41,526 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 87,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:58 AM. |