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.) |
24/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 478,530 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 27,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,678 | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 87,260 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 43,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:23 AM. |