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.) |
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,754 | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 64,445 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:23 PM. |