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/6 | Direct Receipts | 367,580 | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 28,468 | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:01 AM. |