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 | 11,897 | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 34,100 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,393 | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,768 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 88,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:46 PM. |