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.) |
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 186,440 | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,465 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 138,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:33 AM. |