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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,386 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 271,562 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 104,852 | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,520 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,000 | 28/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 27,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:15 AM. |