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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,850 | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,316 | |||||||
27/12/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 289,483 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 32,497 | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 297,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:24 PM. |