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.) |
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,761 | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 159,210 | |||||||
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 61,580 | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 72,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:49 PM. |