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 | 89,651 | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:27 AM. |