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 | 684,971 | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,198 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:18 AM. |