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/15 | Direct Receipts | 80,375 | 25/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,750 | 25/12/2018 | 4THSFC/2018-19/C/3 | 1,750 | ||||
25/12/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 2,115 | 25/12/2018 | FFC/2018-19/P/17 | Expenditures | 64,554 | 25/12/2018 | FFC/2018-19/C/5 | 64,554 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:26 PM. |