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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,102 | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,850 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 79,294 | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:33 AM. |