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/2 | Direct Receipts | 503,870 | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,375 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:04 AM. |