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.) |
15/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 800,434 | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 47,698 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 129,434 | 16/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 74,260 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 112,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:28 AM. |