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 | 502,064 | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 125,440 | |||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,592 | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,065 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,745 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:23 PM. |