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.) |
09/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,341 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | 05/11/2018 | FFC/2018-19/C/6 | 20,475 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,702 | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:38 AM. |