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 | 545,326 | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,649 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:26 PM. |