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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 193,527 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 189,240 | |||||||
27/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 43,000 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 128,524 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 110,074 | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 85,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:38 PM. |