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 | 11,418 | 19/12/2018 | ASV/2018-19/P/1 | Expenditures | 397,298 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 83,836 | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,568 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:22 PM. |