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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,612 | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,820 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:15 PM. |