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.) |
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,276 | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
26/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 117,633 | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 39,825 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:49 AM. |