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/6 | Direct Receipts | 3,682 | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 31,500 | 15/12/2018 | FFC/2018-19/C/6 | 77,368 | ||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,186 | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 28,904 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:54 AM. |