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 | 559,281 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 38,420 | |||||||
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 90,439 | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,220 | |||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:38 PM. |