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 | 63,062 | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,445 | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 27,850 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:40 AM. |