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.) |
14/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,856 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,157 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:33 AM. |