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.) |
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,616 | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,110 | |||||||
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,261 | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 81,300 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 116,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:26 AM. |