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 | 736,260 | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 213,533 | |||||||
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 172,243 | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,950 | |||||||
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 103,654 | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:56 AM. |