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.) |
05/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,011 | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,800 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,320 | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 99,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:10 PM. |