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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,407 | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 56,989 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,242 | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,175 | |||||||
21/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 594,137 | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 92,277 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:59 PM. |