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 | 729,759 | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 71,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,466 | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,030 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:04 AM. |