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.) |
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 610,069 | 03/08/2018 | F4/2018-19/P/17 | Expenditures | 12,000 | |||||||
31/08/2018 | F4/2018-19/R/11 | Direct Receipts | 54 | 04/08/2018 | F4/2018-19/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2018 | F4/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2018 | F4/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:52 AM. |