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 | 272,146 | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 912,869 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,379.43 | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 94,500 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 214,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:56 AM. |