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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 298,384 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,000 | |||||||
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,152 | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:13 AM. |