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.) |
09/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 160,024 | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/51 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/52 | Expenditures | 100,094 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:30 PM. |