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 | 126,123 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 442,811 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,323.87 | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 154,393 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:26 PM. |