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.) |
26/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 90,104 | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,300 | 14/11/2018 | FFC/2018-19/C/4 | 116,205 | ||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 95,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:14 PM. |