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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,268 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 298,375 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:20 AM. |