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/5 | Direct Receipts | 92,969 | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | 05/12/2018 | 4THSFC/2018-19/C/12 | 20 | ||||
05/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,072 | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 89,980 | 05/12/2018 | FFC/2018-19/C/7 | 13,980 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:05 AM. |