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/3 | Direct Receipts | 90,796 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,515 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,612.69 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,353 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:52 PM. |