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 | 3,344 | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 56,166 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,532 | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 42,811 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 99,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:33 PM. |