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.) |
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 319,728 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,863 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:46 PM. |