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 | 4THSFC/2018-19/R/4 | Direct Receipts | 109,321 | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 236 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,798 | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 116,795 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:55 AM. |