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 | 139,193 | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,425 | |||||||
17/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 861,601 | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 52,167 | |||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:56 AM. |