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.) |
10/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,076 | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,070 | |||||||
15/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,076 | Expenditures | ||||||||||
25/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 29,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:12 PM. |