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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,984 | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,580 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 893 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:27 PM. |