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.) |
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,045 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 242,507 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 108,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:31 AM. |