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.) |
14/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 100 | 14/12/2018 | FFC/2018-19/P/128 | Expenditures | 3,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 423,964 | 19/12/2018 | FFC/2018-19/P/129 | Expenditures | 38,160 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/80 | Expenditures | 40,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:01 PM. |