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 | 7,350 | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 26,950 | |||||||
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,290 | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 163,896 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 49,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:05 AM. |