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/1 | Direct Receipts | 138,569 | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 183,608 | |||||||
28/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 740,759 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 165,236 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 122,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:37 PM. |