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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,319 | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,319 | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 19,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:41 AM. |