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/6 | Direct Receipts | 62,698 | 15/12/2018 | FFC/2018-19/P/1 | Expenditures | 86,458 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 29,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:34 AM. |