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 | 433,057 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,659 | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,482 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:53 AM. |