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.) |
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 190,334 | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 129,765 | 23/12/2018 | 4THSFC/2018-19/C/3 | 271 | ||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:59 AM. |