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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 704,153 | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,275 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:56 PM. |