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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 498,743 | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 36,718 | |||||||
09/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,700 | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,774 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,901 | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:18 AM. |