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.) |
03/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,848 | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 63,075 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 152,592 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 167,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:34 AM. |