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/7 | Direct Receipts | 500 | 06/12/2018 | FFC/2018-19/P/59 | Expenditures | 178,414 | |||||||
07/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 305,818 | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 206,164 | |||||||
08/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,455 | 31/12/2018 | OWN/2018-19/P/5 | Expenditures | 141.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:36 PM. |