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 | 626,483 | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,650 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:09 AM. |