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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 191,564 | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:05 AM. |