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/4 | Direct Receipts | 42,651 | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 232,196 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 142,223 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:36 AM. |