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.) |
18/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 29,580 | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,600 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,819 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 69,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:11 AM. |