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 | 27,454 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 11,200 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 299,825 | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 22,400 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:54 PM. |