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.) |
19/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,590 | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 80,950 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:07 AM. |