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/4 | Direct Receipts | 118,350 | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 37,155 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:06 AM. |