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.) |
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,379 | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,732 | |||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/20 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 187,801 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 161,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:31 AM. |