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.) |
07/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,254,514 | 15/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 51,294 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 64,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:09 PM. |