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 | 354,236 | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 49,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,046 | 08/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:18 AM. |