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/3 | Direct Receipts | 66,741 | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,410 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 82,739 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 84,196 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:42 AM. |