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.) |
29/10/2018 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 26,537 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:07 AM. |