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.) |
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,366 | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,910 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 165,196 | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 151,892 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:13 AM. |