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.) |
12/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,816 | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,202 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 23,758 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:27 AM. |