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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 147,414 | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,040 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/4 | Expenditures | 46,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:48 PM. |