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 | 676,907 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,005 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 19,162 | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,407 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,546 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 48,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:21 PM. |