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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,661 | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 809,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 334,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:09 PM. |