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 | 216,199 | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 217,523 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,979 | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 224,473 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 142,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:03 AM. |