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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 121,375 | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 98,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,560.93 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:34 AM. |