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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 120,505 | 31/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 1,200 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 83,505 | 31/12/2018 | FFC/2018-19/P/79 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:39 PM. |