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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 291,703 | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 441,014 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:52 PM. |