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.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,771 | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,600 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 83,729 | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:37 AM. |