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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 198,173 | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 96,499 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 151,726 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Advances | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:32 PM. |