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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 167,973 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,948 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:09 PM. |