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/2 | Direct Receipts | 130,785 | 29/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,100 | 30/09/2018 | FFC/2018-19/C/1 | 19,075 | ||||
10/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,746 | 30/09/2018 | FFC/2018-19/P/1 | Expenditures | 242,262 | 30/09/2018 | FFC/2018-19/C/2 | 18,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:01 PM. |