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 | 99,464 | 02/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 127,071 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,825 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 65,757 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 151,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:34 PM. |