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.) |
01/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,551 | 09/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 185,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 164,361 | 09/12/2018 | FFC/2018-19/P/16 | Expenditures | 224,220 | |||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/17 | Expenditures | 228,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:17 AM. |