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.) |
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,197,826 | 01/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,958 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,705 | 03/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,150 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 24,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:32 AM. |