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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,567 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 33,002 | |||||||
12/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 189,168 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 133,923 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 352,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:16 PM. |