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 | 753,491 | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:46 AM. |