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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 146,257 | 01/12/2018 | FFC/2018-19/P/63 | Expenditures | 39,307 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,173 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:04 PM. |