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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,553 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,176 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 72,965 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:16 AM. |