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 | 837,407 | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,624 | 17/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,594 | |||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:18 AM. |