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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,754 | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,250 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,091 | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 78,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:37 AM. |