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 | 105,087 | 26/12/2018 | FFC/2018-19/P/34 | Expenditures | 15,250 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:29 PM. |