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/5 | Direct Receipts | 175,428 | 21/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/46 | Expenditures | 48,408 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:28 AM. |