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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 133,129 | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 6,500 | |||||||
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,901 | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 2,000 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:50 PM. |