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 | 471,781 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,650 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,823 | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,881 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 49,932 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:50 PM. |