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.) |
20/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,670 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 79,125 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 121,081 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:57 PM. |