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.) |
06/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 302,275 | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 268,020 | |||||||
13/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,950 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 424,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:10 AM. |