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/2 | Direct Receipts | 1,190,180 | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,150 | |||||||
14/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 192,754 | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,050 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:03 PM. |