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.) |
02/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 25,734 | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 56,480 | |||||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 155,075 | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 206,108 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 155,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:35 PM. |