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/1 | Direct Receipts | 56,310 | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 162,817 | |||||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 714,349 | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 183,412 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/50 | Expenditures | 402,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:07 PM. |