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.) |
06/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 116,839 | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:24 AM. |