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/3 | Direct Receipts | 448,450 | 07/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,100 | |||||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,075 | 07/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:36 PM. |