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/2 | Direct Receipts | 236,434 | 15/12/2018 | FFC/2018-19/P/2 | Expenditures | 18,500 | |||||||
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 169,998 | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:19 PM. |