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 | 68,179 | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,133 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,315 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:35 AM. |