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.) |
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,819 | 03/09/2018 | FFC/2018-19/P/13 | Expenditures | 54,898 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 118,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:45 PM. |