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.) |
01/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,560 | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 127,861 | 27/09/2018 | FFC/2018-19/C/1 | 127,861 | ||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 161,870 | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 40,065 | 27/09/2018 | FFC/2018-19/C/2 | 40,065 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:25 PM. |