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 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,049 | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 120,076 | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 49,300 | |||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/32 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:45 PM. |