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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 220,715 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 194,300 | |||||||
06/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,905 | 06/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,415 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:40:41 AM. |