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.) |
25/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,521 | 04/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 155,150 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:03 PM. |