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 | 133,022 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 900 | |||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,593 | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:49 AM. |