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.) |
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 274,350 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 163,495 | |||||||
08/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 86,602 | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 84,031 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 407,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:58 AM. |