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.) |
06/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 600 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 244,646 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,215 | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 47,400 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,762 | 29/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:06 AM. |