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/3 | Direct Receipts | 872 | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,800 | |||||||
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,862 | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 27,600 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:19 AM. |