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.) |
19/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 405,827 | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:17 AM. |