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/9 | Direct Receipts | 217,177 | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 934,052 | |||||||
13/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 15,900 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 156,545 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:37 PM. |