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 | 132,597 | 20/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 67,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:20 PM. |