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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 673,575 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 81,112 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 60,806 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 177,639 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 177,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:30 AM. |