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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 349,536 | 01/12/2018 | FFC/2018-19/P/62 | Expenditures | 6,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,985 | 05/12/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:16 AM. |