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.) |
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 136,771 | 05/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 79,686 | |||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/3 | Expenditures | 308,904 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/5 | Expenditures | 65,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:39 PM. |