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/3 | Direct Receipts | 171,108 | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/69 | Expenditures | 66,735 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/70 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:12 PM. |