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.) |
04/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,151 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 87,245 | |||||||
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,328 | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:13 PM. |