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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,436 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 47,430 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:25 AM. |