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.) |
14/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 82,985 | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:20 PM. |