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.) |
11/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,339 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 145,949 | |||||||
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 97,825 | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 247,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:34 PM. |