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.) |
03/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 260,450 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 90,797 | |||||||
11/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,300 | 11/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,800 | |||||||
11/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:38 PM. |