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/5 | Direct Receipts | 1,921 | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,048 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 47,835 | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 37,799 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 5,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:06 AM. |