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.) |
05/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,727 | 17/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,400 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,897 | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 268,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:20:00 AM. |