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.) |
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,900 | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 143,752 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,859 | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 946,012 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:26 AM. |