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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,073 | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 73,280 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 132,449 | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 53,960 | |||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/28 | Expenditures | 45,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:31 PM. |