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 | 164,361 | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 73,434 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:36 AM. |