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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,171 | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,050 | 22/08/2018 | FFC/2018-19/C/3 | 34,575 | ||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 136,734 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 89,830 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/7 | Expenditures | 34,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:00 AM. |