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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 395,572 | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 750 | |||||||
19/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,750 | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | |||||||
19/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,950 | 31/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 340 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:48 PM. |