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.) |
11/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 87,218 | 04/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 46,150 | 20/12/2018 | FFC/2018-19/C/16 | 10,500 | ||||
14/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,000 | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:07 AM. |