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 | 97,431 | 11/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 93,336 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 30,852 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:36 PM. |