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 | 299,509 | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,166 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,432 | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
23/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 48,432 | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 137,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:31 PM. |