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 | 76,372 | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 77,200 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 353 | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 30,500 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:39 AM. |