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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 100,111 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,400 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,421 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:19 AM. |