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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 28,695 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 108,600 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 184,405 | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 153,818 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 85,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:17 PM. |