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/3 | Direct Receipts | 81,203 | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,700 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,151.58 | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 80,640 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:57 PM. |