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 | 26,098 | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 88,692 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,414 | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 40,786 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 118,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:27 PM. |