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/8 | Direct Receipts | 52,563 | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 81,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:17 AM. |