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 | 97,117 | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,100 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,918 | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 128,593 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:02 AM. |