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.) |
05/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 301,225 | 08/09/2018 | FFC/2018-19/P/121 | Expenditures | 18,800 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/119 | Expenditures | 12,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:01 AM. |