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 | 2,419,235 | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | |||||||
27/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 170 | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:07 PM. |