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/4 | Direct Receipts | 35,524 | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 90,000 | |||||||
15/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 284,597 | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:15 AM. |