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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,212,749 | 07/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,366 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:06 AM. |