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.) |
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,712 | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,750 | 10/12/2018 | FFC/2018-19/C/9 | 1,750 | ||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,295 | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 78,400 | 19/12/2018 | 4THSFC/2018-19/C/2 | 78,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:24 PM. |