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.) |
02/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,011 | 28/12/2018 | FFC/2018-19/P/63 | Expenditures | 5,850 | |||||||
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 925 | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
17/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:08 AM. |