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/2 | Direct Receipts | 666 | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 75,937 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,875 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,635 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 85,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:16 AM. |