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/4 | Direct Receipts | 211,317 | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 787,336 | |||||||
13/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,000 | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 353,783 | |||||||
30/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,686.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:25 AM. |