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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 423,032 | 13/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,050 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:52 PM. |