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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 41,853 | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 104,976 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:43 AM. |