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 | 28,596 | 14/09/2018 | FFC/2018-19/P/58 | Expenditures | 44,000 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 276,692 | 14/09/2018 | FFC/2018-19/P/59 | Expenditures | 80,162 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/60 | Expenditures | 55,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:15 AM. |