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/6 | Direct Receipts | 54,012 | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:05 PM. |