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.) |
22/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,913 | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 221,242 | |||||||
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 135,319 | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 226,899 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:01 PM. |