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 | 129,449 | 05/12/2018 | FFC/2018-19/P/51 | Expenditures | 4,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,834 | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 2,050 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 189,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:03 PM. |