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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,489,478 | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 46,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 144,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:31 PM. |