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.) |
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 617 | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,550 | |||||||
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,129 | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:47 AM. |