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/3 | Direct Receipts | 127 | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,750 | 05/09/2018 | 4THSFC/2018-19/C/6 | 24,800 | ||||
05/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,013 | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | 05/09/2018 | FFC/2018-19/C/5 | 15,200 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:12 AM. |