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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,066 | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 90,640 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,261 | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,230 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:51 PM. |