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 | 509,705 | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,141 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 41,166 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:13 PM. |