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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,043 | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 59,373 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 52,977 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:10 AM. |