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.) |
27/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,309 | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,465 | |||||||
27/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,510 | 27/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,992 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 42,682 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:20 PM. |