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.) |
27/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,281 | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 39,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:43 PM. |