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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 129,455 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
18/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,067 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 98,000 | |||||||
20/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,486 | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 27,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:51 AM. |