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.) |
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,083 | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 23,920 | 05/12/2018 | 4THSFC/2018-19/C/8 | 80 | ||||
Direct Receipts | Expenditures | 05/12/2018 | FFC/2018-19/C/8 | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:58 PM. |