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 | 4,837 | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,570 | |||||||
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 100,709 | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 105,748 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:42 PM. |