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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 261,572 | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,113 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,587 | 13/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,626 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:36 PM. |