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.) |
01/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,069 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,126 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 70,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:49 AM. |