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.) |
27/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 181,721 | 27/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,761 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,267 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 98,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:59 PM. |