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 | 83,830 | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,050 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 22,029 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 28,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:50 AM. |