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 | 511,955 | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 825 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,013 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:58 AM. |