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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,547 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,169.6 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,230 | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 8,072.8 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 43,426.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:28 AM. |