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 | 187,472 | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:50 AM. |