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/5 | Direct Receipts | 764 | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,850 | 20/12/2018 | FFC/2018-19/C/6 | 3,850 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 71,848 | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,041 | 24/12/2018 | 4THSFC/2018-19/C/2 | 31,041 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:56 AM. |