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.) |
15/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 799,253 | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,983 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:13 PM. |