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 | 55,629 | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 98,343 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 116,608 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:04 AM. |