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.) |
28/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 166,441 | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 62,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:42 AM. |