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.) |
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,229 | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 53,143 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 52,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:42 AM. |