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.) |
09/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 787,832 | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 108,960 | |||||||
09/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 576,541 | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 108,531 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:00 PM. |