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.) |
18/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,370 | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 100,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:19 AM. |