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.) |
20/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 292,148 | 19/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 39,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/128 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/129 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/130 | Expenditures | 57,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:12 PM. |