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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,734 | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 36,000 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 102,018 | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 31,915 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 135,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:35 PM. |