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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 169,995 | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 103,290 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 14,501 | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 149,336 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 87,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:42 PM. |