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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,499 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 64,487 | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 23,856 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 60,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:01 AM. |