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/2 | Direct Receipts | 32,427 | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 92,650 | |||||||
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,427 | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 132,000 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:18 PM. |