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 | 66,057 | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,095 | 07/12/2018 | 4THSFC/2018-19/C/6 | 56,095 | ||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,690 | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 56,525 | 28/12/2018 | FFC/2018-19/C/6 | 86,525 | ||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:10 AM. |