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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 27,662 | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:48 PM. |