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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,303 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,400 | |||||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,920 | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:58 AM. |