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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 121,987 | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,125 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:09 PM. |