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 | 226,711 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 81,143 | |||||||
30/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,783 | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 232,166 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 243,679 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 171,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:38 AM. |