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/5 | Direct Receipts | 407 | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 153,176 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 293,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:31 PM. |