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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 95,874 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 110,184 | 01/09/2018 | FFC/2018-19/C/8 | 58,197 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,874 | Expenditures | ||||||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:43 AM. |