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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 425,296 | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 14,995 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:41 AM. |