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 | 1,231,303 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,225 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 149,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:46 PM. |