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/3 | Direct Receipts | 4,981 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 37,579 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 183,173 | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 166,144 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 353,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:27 AM. |