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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 220,678 | 07/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,000 | |||||||
25/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,993 | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 17,157 | |||||||
25/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,533 | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 3,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:40 PM. |