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.) |
24/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 622,460 | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 197,245 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,900 | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 676,489 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 431,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:23 PM. |