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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 376,901 | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | |||||||
02/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,947 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,250 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 94,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:35 PM. |