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 | 80,909 | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,570 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:05 AM. |