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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,282 | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 82,550 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 98,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:00 AM. |