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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 134,387 | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,800 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:13 PM. |