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/3 | Direct Receipts | 115,833 | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 46,635 | |||||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,833 | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 3,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:20 PM. |