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.) |
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,179 | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,024 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,626 | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
28/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:14 AM. |