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 | 982,938 | 23/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,450 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,332 | 23/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 12,775 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 44,598 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 55,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:24 AM. |