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/6 | Direct Receipts | 198,752 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,506 | |||||||
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,946 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,520 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,195 | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 99,900 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:31 AM. |