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.) |
29/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 201,123 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 44,100 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 13,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:46 AM. |