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.) |
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,728 | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,625 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 128,857 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 175,064 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 224,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:47 AM. |