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 | 503,875 | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | |||||||
30/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,500 | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,980 | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 35,100 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:21 PM. |