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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,578 | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,115 | |||||||
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,874 | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 79,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:47 AM. |