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.) |
08/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,167 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 48,144 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 317,307 | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,108 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 546,131 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:37 AM. |