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 | 580,506 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
24/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,472 | 24/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:28 AM. |