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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,302 | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,001 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 30,386 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 154,595 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:52 AM. |