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 | 607,376 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,062 | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,570 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 113,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:58 PM. |