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.) |
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,957 | 11/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 72,500 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 655,251 | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:25 AM. |