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/8 | Direct Receipts | 66,644 | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,700 | |||||||
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,581 | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 225,600 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:06 AM. |