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 | 1,510,507 | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 65,560 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 138,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:53 PM. |