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 | 61,057 | 21/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,200 | |||||||
21/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 377,075 | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:50 PM. |