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 | 606,744 | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 249,586 | |||||||
20/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,100 | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 173,988 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:02 PM. |