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/7 | Direct Receipts | 158,362 | 20/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 280 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,345 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/60 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:25 AM. |