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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,503 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,458 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 58,396 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 49,318 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:09 PM. |