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 | 291,214 | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
05/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 47,090 | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
17/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1 | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,985 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 19,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:05 AM. |