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 | 419,999 | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 61,000 | |||||||
03/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,832 | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:54 PM. |