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/5 | Direct Receipts | 41,040 | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,166 | 25/11/2018 | 4THSFC/2018-19/C/6 | 5,700 | ||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,700 | 26/11/2018 | FFC/2018-19/C/6 | 4,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:01 PM. |