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 | 2,168 | 02/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,650 | |||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 157,673 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:49 AM. |