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/8 | Direct Receipts | 220,990 | 17/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 80,923 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 213,509 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:04 AM. |