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.) |
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,095 | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 65,400 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 222,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:59 AM. |