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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,769 | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,439 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 41,234 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 98,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:21 AM. |