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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,887 | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 25,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:24 PM. |