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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,864 | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 33,815 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,152 | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 23,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:58 PM. |