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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 201,488 | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,502 | |||||||
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,543 | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 54,600 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 47,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:04 PM. |