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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,019 | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,950 | |||||||
24/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 178,912 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 369,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:33 AM. |