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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,678 | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 121,670 | |||||||
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 255,764 | 09/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 122,332 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:18 PM. |