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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 583,697 | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 188,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 16,202 | 29/08/2018 | FFC/2018-19/P/1 | Expenditures | 189,700 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 194,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:23 AM. |