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/3 | Direct Receipts | 228,083 | 17/12/2018 | FFC/2018-19/P/72 | Expenditures | 78,400 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,174 | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 44,888 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/80 | Expenditures | 159,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:39 PM. |