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.) |
06/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,020 | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,377 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:02 PM. |