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 | 739,057 | 24/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 65,911 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,363 | 24/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 67,141 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 65,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:27 AM. |