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.) |
13/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 594,612 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 105,225 | |||||||
19/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,699 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,699 | 23/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 116,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:20 PM. |