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 | 662,373 | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,275 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,438 | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,241 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:07 AM. |