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 | 183,796 | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 65,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,963 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 51,006 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:13 AM. |