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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,158 | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 57,820 | 27/12/2018 | FFC/2018-19/C/8 | 115,640 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 57,820 | 31/12/2018 | 4THSFC/2018-19/C/4 | 12,729 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:44 AM. |