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/3 | Direct Receipts | 863 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 26,925 | |||||||
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,196 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 44,660 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 26,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:19 AM. |