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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 157,789 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,150 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 34,469 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 66,930 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 90,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:56 AM. |