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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 680,351 | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 75,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:05 AM. |