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.) |
29/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 134,854 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,012 | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 63,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:32 AM. |