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 | 113,928 | 04/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 500 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,387 | 04/11/2018 | FFC/2018-19/P/38 | Expenditures | 6,498 | |||||||
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:18 AM. |