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/3 | Direct Receipts | 736,111 | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,400 | |||||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,650 | 07/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 204,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:35 AM. |