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.) |
01/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 197,291 | 13/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,563 | |||||||
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,466 | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:22 AM. |