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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,822 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,840 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 81,104 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 145,652 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 4,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:47 PM. |