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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 36,232 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,100 | 29/09/2018 | FFC/2018-19/C/2 | 21,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,411 | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 36,238 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,239 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:27 PM. |