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/4 | Direct Receipts | 1,908 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,300 | |||||||
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,697 | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:40 AM. |