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.) |
25/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,172 | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 265 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 196,141 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:49 PM. |