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/3 | Direct Receipts | 430,646 | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 59,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:30 PM. |