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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,556 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 28,622 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,306 | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 42,892 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,023 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:49 PM. |