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/8 | Direct Receipts | 31,441 | 14/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,200 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 30,505 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 29,530 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:47 PM. |