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/2 | Direct Receipts | 159,518 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,486 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 65,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:58 AM. |