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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 272,712 | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 59,966 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:53 PM. |