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.) |
15/11/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 64,769 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 26,469 | 01/11/2018 | FFC/2018-19/C/5 | 26,469 | ||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 800 | 27/11/2018 | 4THSFC/2018-19/C/7 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:49 AM. |