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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,470 | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,489 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,258 | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:35 PM. |