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/2 | Direct Receipts | 5,441 | 14/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,746 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/51 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/52 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:12 AM. |