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/5 | Direct Receipts | 91,290 | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:51 PM. |