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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,884 | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 17,850 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,380 | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 139,196 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 67,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:24 PM. |