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.) |
23/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 129,726 | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 16,574 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,121 | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 3,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:40 AM. |