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.) |
12/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 117,647 | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,500 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 100,144 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 82,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:16 PM. |