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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,404 | 04/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,330 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,388 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 34,287 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:59 PM. |