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/4 | Direct Receipts | 70,238 | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,838.27 | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 94,500 | |||||||
15/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 70,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:16 PM. |