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/2 | Direct Receipts | 660,167 | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | 08/08/2018 | 4THSFC/2018-19/C/8 | 14,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,295 | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | 24/08/2018 | 4THSFC/2018-19/C/9 | 7,000 | ||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:27 PM. |