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 | 6,706 | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 41,877 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,316 | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:08 PM. |