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/2 | Direct Receipts | 9,171 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 76,550 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 139,425 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 137,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:50 PM. |