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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 827,708 | 07/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,307 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 32,662 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,761 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 50,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:04 AM. |