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.) |
30/10/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 49,436 | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 143,976 | |||||||
30/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 81,357 | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 66,436 | |||||||
31/10/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 111,231 | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 105,857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:25 PM. |