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.) |
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 511,660 | 05/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,778 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 127,487 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 64,214 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 735,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:36 AM. |