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/4 | Direct Receipts | 169,066 | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 105,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 799 | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:08 PM. |