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/1 | Direct Receipts | 261,087 | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 180,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,583 | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 73,008 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 138,157 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 232,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:45 PM. |