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.) |
09/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,126 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/6 | Expenditures | 69,876 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:28 PM. |