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.) |
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,309 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 72,525 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:13 AM. |