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.) |
06/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 228,298 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 341,635 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 109,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:41 PM. |