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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 311,509 | 13/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 52,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,319 | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 99,750 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 244,020 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 124,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:54 PM. |