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 | 56,104 | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 97,500 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 81,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:17 PM. |