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.) |
03/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,650 | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | 20/09/2018 | 4THSFC/2018-19/C/2 | 100,000 | ||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 151,767 | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 100,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 151,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:13 PM. |