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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 367,735 | 18/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 55,976 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,258 | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 236 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,294 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:56 PM. |