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 | 6,598 | 21/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | 05/09/2018 | 4THSFC/2018-19/C/4 | 160 | ||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 94,000 | 05/09/2018 | FFC/2018-19/C/4 | 9,840 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 106,340 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:02 AM. |