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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 897,980 | 21/07/2018 | 4THSFC/2018-19/P/55 | Expenditures | 23,609 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 22,006 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/63 | Expenditures | 95,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:06 PM. |