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 | 269,577 | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 125,825 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:27 AM. |