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 | 247,359 | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,384 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:43 AM. |