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/4 | Direct Receipts | 396,259 | 02/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,077 | 20/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,030 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 60,260 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:08 PM. |