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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 55,415 | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,512 | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,289 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:10 AM. |