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.) |
25/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,108 | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 50,385 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 66,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:06 PM. |