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.) |
14/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 308,294 | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 18,402 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 71,785 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 198,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:00 PM. |