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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,374 | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 19,630 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/42 | Expenditures | 35 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:46 AM. |