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/1 | Direct Receipts | 169,200 | 01/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | 01/12/2018 | 4THSFC/2018-19/C/3 | 1,050 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 24,253 | 04/12/2018 | FFC/2018-19/C/10 | 1,050 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:54:34 PM. |