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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 479,594 | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,590 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:59 AM. |