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/3 | Direct Receipts | 4,632 | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,200 | |||||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,459 | 09/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,200 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:13 PM. |