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/3 | Direct Receipts | 139,080 | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 58,150 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:39 PM. |