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/6 | Direct Receipts | 333,687 | 04/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,046 | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,050 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:39 AM. |