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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 979 | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 313,500 | |||||||
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 907,846 | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 71,100 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:13 AM. |