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 | 838,913 | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,310 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,832 | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:33 AM. |